- PNC (Washington, DC)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in becoming part of our Audit ... Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- …with other Audit teams and participate in operational, financial, technology , and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Amazon (Arlington, VA)
- … audit background, who also has a passion for working with high-growth, technology -based businesses. Join us and take your audit , risk, leadership experiences ... a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **We are seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the Audit Practices ... responsible for performing quality assurance reviews focused on the technology audit teams and driving key quality...what you know. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Lincoln Financial (Washington, DC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Amazon (Arlington, VA)
- …across all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct ... practices. You will earn the trust of the global audit team and lead through influence. You...is done by optimizing our processes and leaning into technology . The Professional Practices team's mission is very simple:… more
- Johns Hopkins University (Baltimore, MD)
- The Office of the Registrar, Homewood (OTR) is seeking a **_Degree Audit Specialist_** who will report to the Senior Programmer Analyst. The Office of the Registrar ... business solutions. Under the supervision of the Sr. Programmer Analyst, the Degree Audit Specialist will be responsible for compiling and programming KSAS and WSE… more
- Capital One (Mclean, VA)
- …support team that works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal ... the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and… more
- Capital One (Mclean, VA)
- …Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , Basel Program, Internal Audit , Regulator Relations, etc. ... Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager...a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your… more
- Amazon (Arlington, VA)
- …problem solve with some of the best minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and internal ... for a position that will leverage and grow your technology skills, expand your knowledge of technology ...mitigation. As a manager of tech assessments, you will lead the planning, scoping, execution, and reporting of audits… more
- General Motors (Washington, DC)
- …claims with the rules and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings to the Dealer, their personnel ... skills, including ability to work on more than one audit or project simultaneously * A strict focus on...and Zero Congestion and we embrace the responsibility to lead the change that will make our world better,… more
- Travelers Insurance Company (Hunt Valley, MD)
- …what you do and where you do it. **Job Category** Project Management, Technology **Compensation Overview** The annual base salary range provided for this position is ... Opportunity?** Under general supervision, the Business Analyst - Premium Audit is responsible for working with stakeholders to elicit,...domains with minimal guidance. This job typically does not lead others. May act as a team lead… more
- Robert Half Finance & Accounting (Columbia, MD)
- …security and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting ... Practice. You'll lead a team dedicated to providing top-tier advisory and...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Lead the planning, execution and documentation of IT general and application control ... (CAPs). + Maintain secure, well-organized documentation and workpapers that support audit readiness and meet federal information security requirements. + Provide… more
- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more